Real Property Tax Payments
Serial Number: 08:062:0016
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
08:38:47 am |
|
$1,710.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:25:54 pm |
|
$1,584.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CARRINGTON MORTGAGE |
|
|
11/30/2021 |
|
09:11:31 am |
|
$1,331.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/09/2020 |
|
08:21:24 am |
|
$1,236.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2019 |
|
11:08:20 am |
|
$1,140.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2018 |
|
08:55:58 am |
|
$1,017.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2017 |
|
10:31:15 am |
|
$938.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$836.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$781.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$713.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$624.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$698.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$721.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$747.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$731.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:17:51 pm |
|
$714.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:18:20 pm |
|
$730.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/06/2006 |
|
10:41:01 am |
|
$625.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
10:56:14 am |
|
$634.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
04:50:26 pm |
|
$636.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
04:34:33 pm |
|
$577.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
08:37:12 pm |
|
$563.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2001 |
|
09:19:32 am |
|
$574.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2000 |
|
02:23:27 pm |
|
$510.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
11:36:24 am |
|
$484.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1998 |
|
03:24:56 pm |
|
$472.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
03:38:15 pm |
|
$521.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1996 |
|
09:55:41 am |
|
$392.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002790 |
|
|
11/21/1995 |
|
09:52:06 am |
|
$376.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/18/1994 |
|
03:02:21 pm |
|
$411.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000787 |
|
|
11/05/1993 |
|
11:56:31 am |
|
$373.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000314 |
|
|
11/09/1992 |
|
10:28:16 am |
|
$334.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000682 |
|
|
12/05/1991 |
|
10:29:09 am |
|
$308.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001931 |
|
|
11/08/1990 |
|
11:32:19 am |
|
$309.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002444 |
|
|
11/14/1989 |
|
08:17:49 am |
|
$310.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000540 |
|
|
11/18/1988 |
|
12:49:29 pm |
|
$310.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000426 |
|
|
11/23/1987 |
|
02:23:37 pm |
|
$274.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001022 |
|
|
12/09/1986 |
|
09:39:12 am |
|
$259.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000102 |
|
|
11/18/1985 |
|
11:40:33 am |
|
$252.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000699 |
|
|
11/13/1984 |
|
03:39:43 pm |
|
$238.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001143 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/24/2024 7:30:27 PM |